JD Prepare, analyze, and review supporting data, communicate with various label departments to research matters as required.

Assist with monthly and quarterly accounting close process as it relates to participation reporting, including, but not limited to, updating schedules, preparing balance sheet reconciliations, preparing journal entries, and maintaining documentation

Experienced in GL recon from source systems to SAP system and work with tech team to investigate the differences

General AP/AR, Posting Accruals, Intercompany postings and Adjustment Postings in SAP

General ledger accounting

Consolidations accounting

Maintain Master Data

Develop recent processes

Ownership and support of processes

Month end systems tasks to support accounting

Monitor integration and batch jobs

Liaison between business and technical developers

Propose and park correction GL postings and work with Business to facilitate the month end recon process

Experience in Media Accounting and SAP S/4 Finance platform is plus.

📌 SAP FINANCE & ACCOUNTING (Chennai)
🏢 Ideslabs Private
📍 Chennai